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I would like the Partner Ledger report for Payables to show a separate group for each employee's expenses -- currently the report shows all employee expenses grouped together, which means I can't see what I owe each individual employee.

Potential Solution: If I edit the employee Partner record and remove our company from the Company field, new expenses are grouped by employee like I want. But is this the correct way to achieve this? I feel like I'm supposed to have our company in the Company field, but I have to remove that to make this work.

Is there a better way to achieve this?

Thanks! 

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I have edited the employee Partner record and removed our company from the Company field. Haven't noticed any harmful effects but it still seems... weird.

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